MO
Regular Public School District
2 Schools
THAYER R-II
THAYER, MO 65791
•
Oregon County
•
2 Operating Schools
(417) 264-4600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 769 students
Total Revenue
$9,586,000
Total Expenditure
$8,971,000
Classroom Instruction
$5,501,000
Outstanding Debt
$2,741,000
Revenue Sources
| State Government Funds | $5,542,000 | 57.8% | |
| Local Taxes & Fees | $2,287,000 | 23.9% | |
| Federal Aid | $1,757,000 | 18.3% | |
| Total Revenue | $9,586,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,501,000 | 61.3% | |
| Support Services | $2,217,000 | 24.7% | |
| Capital Outlays | $587,000 | 6.5% | |
| Other / Operations | $666,000 | 7.4% | |
| Total Expenditure | $8,971,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 769 | $9,586,000 | $8,971,000 | $5,501,000 | $587,000 | $2,741,000 |
| FY 2023 | 762 | $8,751,000 | $7,617,000 | $4,789,000 | $117,000 | $2,998,000 |
| FY 2022 | 727 | $7,402,000 | $7,527,000 | $4,488,000 | $241,000 | $3,415,000 |
| FY 2021 | 674 | $7,445,000 | $7,080,000 | $4,571,000 | $100,000 | $3,602,000 |
| FY 2020 | 706 | $6,837,000 | $7,749,000 | $4,544,000 | $714,000 | $3,784,000 |